Muster Roll No. : 821	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 455    Sanction Date : 20/05/2024
Work Code : 2617004/IC/115529	Work Name : Internal Cleaning of Minor No 110 Mirpur Khurd (2617004/IC/115529)

Measurement Book Detail

MB NO.  2438        Page NO.  114

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 manpreet kaur(Wife) PB-17-004-035-001/91 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL001094 Credited 07/06/2024   Boota Singh 2 HARBANS KAUR(Wife) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001094 Credited 07/06/2024   Boota Singh 3 HARPREET KAUR(Wife) PB-17-004-035-001/93 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 294 1764 0 0 1764 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001094 Credited 07/06/2024   Boota Singh 4 SUKHPAL KAUR(Wife) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P A A P 4 294 1176 0 0 1176 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001094 Credited 07/06/2024   Boota Singh Daily Attendence 3 4 0 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4704 Amount Paid ST 0 Amount Paid Other 1470

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6174 Average Per labour 1543.5

Total man days : 21